| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267957 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 28.09.2026 | 1,039 |
| Contract object: municipiul dorohoi 104 - 9777 dp | ||||||
| DA41265484 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 25.09.2026 | 293 |
| Contract object: materiale de intretinere | ||||||
| DA41219765 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 21.09.2026 | 919 |
| Contract object: materiale consumabile si piese schimb | ||||||
| DA41202788 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 21.09.2026 | 1,238 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41201705 | COMUNA SENDRICENI CUI: 3571575 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 17.09.2026 | 2,572 |
| Contract object: comuna sendriceni | ||||||
| DA41188792 | COMUNA GEORGE ENESCU CUI: 8613990 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 16.09.2026 | 1,152 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41184711 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 16.09.2026 | 1,434 |
| Contract object: mat diverse | ||||||
| DA41029618 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 21.08.2026 | 1,979 |
| Contract object: produse intretinere | ||||||
| DA41027060 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 20.08.2026 | 532 |
| Contract object: materiale intretinere bazin didactic de inot | ||||||
| DA41007003 | COMUNA DERSCA CUI: 3503660 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 18.08.2026 | 624 |
| Contract object: comuna dersca | ||||||
| DA40960614 | COMUNA HILISEU-HORIA CUI: 4524938 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 10.08.2026 | 2,516 |
| Contract object: pachet gospodarie comunala | ||||||
| DA40875705 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 23.07.2026 | 625 |
| Contract object: materiale | ||||||
| DA40745255 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 02.07.2026 | 1,622 |
| Contract object: municipiul dorohoi - 6929 cmc | ||||||
| DA40717919 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 30.06.2026 | 463 |
| Contract object: materiale de intretinere | ||||||
| DA40720449 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 29.06.2026 | 723 |
| Contract object: municipiul dorohoi - 6527 dp | ||||||
| DA40720485 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 29.06.2026 | 965 |
| Contract object: municipiul dorohoi 104 - 6528 dp | ||||||
| DA40713676 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 29.06.2026 | 139 |
| Contract object: municipiul dorohoi - 5806 dp | ||||||
| DA40712393 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 26.06.2026 | 1,157 |
| Contract object: diverse piese de schimb si materiale consumabile | ||||||
| DA40563477 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 08.06.2026 | 1,281 |
| Contract object: consumabile si materiale agrement si sport | ||||||
| DA40378947 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 13.05.2026 | 1,509 |
| Contract object: scoala hiliseu-horia | ||||||
| DA40376815 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 13.05.2026 | 1,495 |
| Contract object: materiale consumabile si piese schimb | ||||||
| DA40251424 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 27.04.2026 | 561 |
| Contract object: diverse materiale | ||||||
| DA40251596 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 27.04.2026 | 602 |
| Contract object: diverse articole de intretinere | ||||||
| DA40138528 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 03.04.2026 | 797 |
| Contract object: colegiul national grigore ghica | ||||||
| DA40128972 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 03.04.2026 | 1,036 |
| Contract object: municipiul dorohoi - 3359 dp | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct